Type Of Transaction |
Expenditures
|
Activity Code |
45359099 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
XVFC/2021-22/P/77 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
141,224 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MUNNA PASWAN |
10,249 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
NEERA DEVI |
10,249 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAJ KUMAR MANDAL |
9,972 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PHUL KUMARI |
10,249 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RITA DEVI |
10,249 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHOBHA DEVI |
10,249 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
MANTU PASWAN |
10,249 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
BIBHA DEVI |
10,788 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DINKAR PRASAD SINGH |
8,556 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SUNITA DEVI |
9,972 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
TULIYA DEVI |
10,249 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
SHWETA KUMARI |
9,972 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PANCHU PASWAN |
10,249 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
UMESH MANDAL |
9,972 |